Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
1860340
Funding Year:
2009
470#:
101820000690703
471#:
680982
SPIN:
143001175
Norlight Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $3,020 monthly to $3,400 monthly to agree with the applicant documentation. <><><><><> MR2: The dollars requested were changed to reflect the modified service start date.
Service Start Date (471):
2010-01-01
Service Start Date (486):
 
Committed Amount:
$16,116.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,116.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,020.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,240.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,140.00
$20,400.00
Discount Percent:
79
79
Requested Amount:
$16,700.60
$16,116.00